TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eltjänst Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,878
|
10,542
|
7,658 |
Financial expenses |
70
|
37
![]() |
37 |
Earnings before taxes |
2,080
|
1,778
|
737 |
EBITDA |
2,352
|
2,057
|
1,013 |
Total assets |
8,626
|
7,677
|
6,075 |
Current assets |
5,847
|
4,955
|
3,017 |
Current liabilities |
2,429
|
2,561
|
1,660 |
Equity capital |
4,783
|
3,685
|
2,829 |
- share capital |
51
|
47
|
49 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.4%
|
48.0%
|
46.6% |
Turnover per employee |
3,176
|
2,108
|
1,914 |
Profit as a percentage of turnover |
13.1%
|
16.9%
|
9.6% |
Return on assets (ROA) |
24.9%
|
23.6%
|
12.7% |
Current ratio |
240.7%
|
193.5%
|
181.7% |
Return on equity (ROE) |
43.5%
|
48.2%
|
26.1% |
Change turnover |
4,588
|
3,114
|
679 |
Change turnover % |
41%
|
42%
|
10% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.